Figure 1: Departmental Spending Trend Chart

This graphic is a pie chart that illustrates the planned spending breakdown for the Secretariat in 2014–15. The pie chart is broken down into seven spending areas as follows: 0.70 per cent for Management Frameworks; 0.88 per cent for People Management; 0.43 per cent for Expenditure Management; 0.44 per cent for Financial Management; 1.06 per cent for Internal Services; 30.7 per cent for Public Service Employer Payments; and 65.8 per cent for Central Votes that are used to supplement the appropriations of other departments.

Any minor differences are due to rounding.

Return to Figure 1: Departmental Spending Trend Chart